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319631 12/15/17 (9, CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CHECKAMOUNT: $****66,197.06* CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 319631 INDIANAPOLIS IN 46206 CHECK DATE: 12/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 116806 37,416.41 OTHER EXPENSES 1110 4348000 116807 369.99 ELECTRICITY 651 5023990 124279 2,438.12 OTHER EXPENSES 651 5023990 1397294 24,331.67 OTHER EXPENSES 2201 4348000 6062 8.06 ELECTRICITY 2201 4348000 751382 1,632.81 ELECTRICITY I ,. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995) Vendor# 159000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IPL IN SUM OF$ CITY OF CARMEL PO BOX 110 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46206 Payee $369.99 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $369.99 1 hereby certify that the attached invoice(s),or 12/6/17 0 Electricity-Range $369.99 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, December 13,2017 Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �r Indianapolis Power£t Light Company Account Number 116807 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/21/2017 ® IPLpower.com . ' an AES Page 1 of 1 company CITY OF CARMEL C\0 ACCOUNTS PAYABLE Monthly AccountDate: 3 CIVIC SQ Previous Balance $146.20 CARMEL IN 46032-2584 11/18/2017 Payment.-Thank You -146.20 Metered Electric and Other Services 369.99 Total Account Balance-. _ $369.99 Message Cent er Utility customers have beenrecent victims of payment scams. Dont fall victim and be aware'of scammer tactics and know what to do For.imore-information,wisit IPLpow.er.com/scam. Metered Electric and Other Service Address:, 9609 HAZEL bELL.PKWY INDIANAPOLf5.IN"46280=2935 Service ID: 611379 Nezt ReadingDate" 12/29/17 Rate: SS -- Secondary Service(Small - _ - - ) _ Service Name: FIRING RANGE Meter Reading,Detail Service Charges-Summary Meter Meter Billing;P.eriod Bilking Meter Reading" Multiplier Usage Metered Electric Charge 369.99 Number . Use: From To Days Previous, Current Difference 0220413-. P 10/30/17=- 11/29/17 .30 69593 ; ;72669 03076. 1 3076 Subtotal 369 99 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPLpower.com Residential 317.261.8222 Business 317.261.8444 VOUCHER NO. 173615 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 159000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER IPL- PO 110 CITY OF CARMEL PO BOX 110 An invoice or bill to be properly itemized must show: kind of service, where performed, INDIANAPOLIS, IN 46206 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $37,416.41 159000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR IPL- PO 110 Terms Carmel Water Utility PO BOX 110 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46206 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 116806 01-6150-03 $25,140.26 and received except 12/8/2017 116806 $25,140.26 116806 01-6150-01 $12,276.15 12/8/2017 116806 $12,276.15 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer Indianapolis Power Et Light Company Account Number 116806 P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 12/27/2017 IPLpower.com Amount Due $37,41641 1P,:,.AES Page 1 of 3 .MPjcompanY CITY OF CARMEL C\O CARMEL UTILITIES 3450 W 131ST ST Previous Balance $54,839.58 CARMEL IN 46074-8267 11/18/2017 Payment-Thank You -54,839.58 Metered Electric and Other Services 37,416.41 . T60 Account- AU41- lance," Total Number of Services 6 Message Center Total.Services Billed 6 t Utility custornersthave beeri recent victims 6f.pa ment-scams. Dont:fall victim and be'aware o scamme'r-tactics-and*6ow(wh at,,- ,,to do.:F&',1m&6 inf6rmit!66,visit-'IPLo6v4er.com/scam.., Metered Electric- and Othol-See-vices Servic:6"Addi*ess: 1605 N,GRAY-RQ CARMEL IN 46033 :RatLi:,,--,�5L:.�,�'S6cohdar..y,',Service(Large) 196­�,r-'-�,`:---­L:":, -1Next;,RL-4ding.,Da' :,_,_12/29/17 Date Service­ID'-�L619 S rv- - .Service Name:.#N�Vtk,DEPT GRAY.Rb.ST ,6o ';Meter Reading Detail.: Service Charges Meter .' Mee BilIing'Period. Billing ; Meter Reading 6ading Multip' ier sage ML6't--Ll-r'eI E- L'ctn C. 4,801:30 -Number UseFrom To DaysPreviousCurrent ` Difference AdJusted Charge" 1 103011,7 11/29/17, 01906 02016 00110 406 44000 -_ R :-10/30/1 T� 11/29/1 30 o 00744 7., 00804 -,,'9006 00- 'Subt otaL 5026491, 7 0 4 24600 6026491 ,,b :A0/30117 11F29/1Z - 30 ..;00149 149 - e Actual, -6i-ti 4, ':Amount. 0 Energy 400� 1 E 4600: 2.10, R _240 00", -,"',"24060 0.00: 149 149 2547.90 Dern ndL, Factor. 48;76. 88%' 601.30 Ile rD L�t) Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 IPLpower.com Residential 317.261.8222 V407 Business 317.261.8444 Indianapolis Power l3 Light Company Account Number 116806 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/27/2017 IPLpower.com A mou - ' P..AES Page 2 of 3 ny Service Address: 9609.HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Service ID: 677755 Next Reading Date: 12/29/17 ' Rate: SL Secondary Service(Large) Service Name: PRODUCTION WELL Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading• Multiplier Usage Metered Electric Charge 3,028.01 Number Use From To Days Previous Current Difference Subtotal 3,028.01 0020111 P 10/30/17 11/29/17 30 02701 02848 00147 200 29400 5020111 R 10/30/17 11/29/17 30 00685 00720 00035 200 7000 6020111 D ,I 10/30/17 11/29/17 30' 00091 1 91 Actual- Billed Amount Energy 29400 29400 1,578.03 RkVAh 7000 7.000 0..00 Demand 91 - 91 1,556.10 Power Factor 97% 106.12- 31028.01 Service Address: 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 - Service ID: -650658 eading Date:"--12/29/17 Rate: SL-; Secondary Service(Large) Service Name: PRODUCTION WEL #20 . Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric 2,482.27 Number Use From To Days Previous Current Difference Adjusted Charge , 0026799 P 10/30/17; 11/29/17 30 04004 04019 00015 100 1500 5026799 R - 10/30/17 11/29/17 30 02986 02999 00013 100 1300 Subtotal 2,482.27 6026799 D 10/30/17 11/29/17 30 00128 1 128 Actuat Billed Amount Energy 1500 1500 194.40 _ RkVAh 1300 1300 0.00 Demand 128 . 128 2,188.80 Power Factor 76% 99.07 2,482.27 Service Address: 4915 E 106TH ST CARMEL IN 46033-3800 Service ID: 695035 Next Reading.Date: 12/29/17 Rate: SL Secondary Service(Large) Service Name: WATER TREATMENT PLANT . Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading- Multiplier Usage Metered Electric Charge 20,338.96 Number Use; From To Days Previous Current Difference. Subtotal 20,338.96 0026782 P 10/30/17 11/29/17 30 01407 01466 00059 2800 165200 5026782 R 10/30/17 11/29/17 30 00050 00050 00000 2800 0. 6026782 D 10/30/17 - 11/29/17 30 00574 .1 574 Actual — _Billed Amount Energy 165200 165200 8,312.77 RkVAh 0 0 0.00 Demand 574 757 12,944.70 Power Factor 100% 918.51- :- 20,338.96 Minimum Demand: 60%of Previous 11 Months'High 23 1PIP IPL 12052017.txt-36805-000001485 VOUCHER NO. 176923 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 159000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER IPL-46206 CITY OF CARMEL PO BOX 110 An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46206 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $26,769.79 159000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR IPL-46206 Terms Carmel Wasterwater Utility PO BOX 110 Due Date BOARD MEMBERS I hereby certify that that attached invoice INDIANAPOLIS,IN 46206 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 124279 01-7150-03 $612.25 and received except 12/6/2017 124279 $612.25- 124279 01-7152-05 $1,825.87 12/6/2017 124279 $1,825.87 1397294 01-7152-05 $24,331.67 12/7/2017 1397294 $24,331.67 f I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Indianapolis Power a Light Company Account Number 124279 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/21/2017 ® IPLpower.com ''Amount Due $2,438.12 P.. S Page 1 of 1 ny CITY OF CARMEL C\O CARMEL UTILITIES Disconnect Notice' 9609 HAZEL DELL PKWY Disconnect Date: 12/21/2017 INDIANAPOLIS IN 46280-2935 • ®. 11/29/2017 Previous Balance $1,899.24 11/18/2017 Payment-Thank You -981.98 11/25/2017 Late Payment Charge for 26.94 10/30/2017 Bill Message Center Metered Electric and Other Services 1,493.92 Your account:is past due:- A payment of$917;26 must be Total Account,Balance $2,438. 42 received on,--or.before 12/21/.2017 to avoid.disconnection'of your service(s).. If payment is not received, the entire balance of " . Total Number of Services 2 $2;483.15 will:�be due.All services attached to.the account.are Total Services Billed 2 subject to disconnecfion without further,notice . If your'service Js disconnected you will be required t' pay,$2;483 15"and:up to $187.00 in collection char'ges'per ryto service reconnection:A-security deposit-may"also-be-required. Other Services Ser,vice-Address:.9651,HAZELDELL PKWY INDIANAPOLIS-IN 46280 " Service'ID: 54694 Next-Reading Date. 12/29%17 -Rate: SH -.Secondary Service/Heating ',.Service`Name: ELECTRIC,HEAT,-ADMI NSTRATION-BLDG Meter Reading Detaif' 'Se evice.Charges:Summary_; Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electdc:Charge -"88'1-.67;-' Number : Use -" From To Days, Previous Current Difference ' Subtotal 881,.67 0238657 P 10/30/17" " 11/29/17 30' 02242 02288 00046 200 9200 Service Address: 10301 RANDALL DR,CARMEL IN 46033 Service"ID 54703 Next Reading Date: 12/29/17 Rate: SS 'Secondary Service(Smallj ;Service Name: 96TH STREET LIFT STATION (#16) Meter Reading Detail Service,Charges'Summary Meter MeterBilling Period Billing 'Meter Reading- Multiplier Usage Metered Electric Charge 612.25 Number Use From 2- To Days ` Previous Current Difference ISubtotal 612.25 0989934 P" 10/30/17- 11/29/17 3.0 09931: 09982 . 0005,1. 100 5100 3177.261 ergeng 11ights Out"(24/7/365) Online Anyt® pLpower.omBusiness ie Residential 844422 �i Indianapolis Power 8 Light Company Account Number 1397294 1p..AU P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/27/2017 IPLpower.com . tt - Page 1 of 1 ny CITY OF CARMEL 9609 HAZEL DELL PKWY Month IyAccount INDIANAPOLIS IN 46280-2935 Previous Balance $26,159.16 11/18/2017 Payment-Thank You -26,159.16 Metered Electric and Other Services 24,331.67 ;:Total Account Balance $24;331 67 Message Center Utility customers have beenrecent victims of"payment scam's. Don't fall victim and be'aware of_scammertactics and know what -:to.do."For more information;-visit IPLpower.com/scam. Metered Electrie Other Services !Service Address 9609;HAZEL DELL,PKWY INDIANAPOLIS IN 46280-293^5-, Service_ID 678616 Next Reading Date:,.12/29/17 Rate. SL SecondaryService(Large) --_ - Service Name: MTR 5257 UNIT B-WASTEWATER TRMT PLANT Meter Reading Detail Service Charges Summary 'Meter Meter Billing Period Billing Meter Reading' Multiplier' Usage Metered Electric Charge 24;331.67 Number ,Use From To -Days 'Previous -Current Difference Subtotal 24,331.67 0026796 . P- 10/30/17. 11/29/17 30 03102 03330 00228 750 1710.00- 5026796, R 10/30/11_,_ .11/29/17 •30 . 01313-. 01391 00078 750.., -58500 1OZ30/17 11129/17 0026797, P-. 5026797 D 10/30/17 11729/17 30 02993 01021 00187 750 140250 _ 0 00964""- 01021 00057.. 750 � 42750- - . . 0 00555 1 555: . � oS Actual'" BlMd" Amount L Energy 311250` r 311250, 15,555:84 JP, RkVAfi " 101250, 10.1250 0.00 Demand 555:' 555. . 9,490.50, Power Factor; '95%'" 714;67- 24,3.31.67 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service ® IPLpower.com Businessial 317'261.844422 317.261.8111 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 159000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IPL IN SUM OF$ CITY OF CARMEL PO BOX 110 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46206 Payee $1,640.87 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $1,640.87 1 hereby certify that the attached invoice(s),or 12/6/17 0 $1,640.87 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, December 13,2017 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Indianapolis Power B Light Company Account Number 6062 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/27/2017 IPLpower.com Amount Due $8.06 IP..AES Page 1 of 1 ny BOARD OF PUBLIC WORKS C\O CARMEL STREET DEPT ' WE" ' - 3400 W 131ST ST Previous Balance $8.03 CARMEL IN 46074-8267 11/20/2017 Payment-Thank You -8.03 Lighting Services 8.06 Total Account,Balance Message Center Utility customers,have beenrecent victims of payment'`scams ' Don't fall ylctim`aiid beaware of.scammer tactics and.know what o do .For more-information, visit IPLpower coin/scam; Li ghting Services Service Address 3502E 96TH ST INDIANAPOLIS IN 46240' Service:`ID 2240 ` 2017/11 1.175 WATT LIGHT e@,8.06 EA $ee ice'Chat geS Summary " Automatic Protective= ;Lighting Subtotal 8.06 CA Emergency"Lights Out"(24/7/365) Online Anytime Customer Service ® 317.261.8111 IPLpower.com Residential 317.261.8222 Business 317.261:8444 Indianapolis Power Et Light Company Account Number 751382 P.O. Box 110 Indianapolis, IN 46206,0110 Due Date 12/27/2017 IPLpower.com Amount Due $4,432.81 an AES Page 1 of 2 company CITY OF CARMEL _ C\O STREET DEPARTMENT W!M11 1111 3400 W 131ST ST Previous Balance $1,630.21 CARMEL IN 46074-8267 11/20/2017 Payment-Thank You -1,630.21 Lighting Services 1,548.95 Metered Electric and Other Services 83.86 Total Account balance Total Number of Services 8 Utility customers,have beenrecent victims of payment seams Total Services Billed 8 Don't fall.victim-and be aware ofscammer tactics and know,what ,Joao For;more.informati,on, visit IPLpower.com/scam:; Lighting Services s Servue,4ddress: STREET LIGHTING CARMEL IN 46032 18 2017/11 6 175-WATT MV - OVERHEAD"@ 914,EA '..SerVlCeChargesSUmmary_ '' 2017/11 66 :175 W.MV POST.-TOP @::1425 EA Street'Lighting 1,383:70- ;2017/11 3,250 WATT-HPS OVERHEAD,@ 12,64,EA 2017111 'i6 150,-WATT MPS--,OVERHEADS.'W 9.88;EA :-SUbtotaL, 1,383.70 ", :2017/11 5'100 WATr'HPS OVERHEAD-@ i.36'EA 20'17/11„4=100 W, HPS POST,TOP,@._13 77,EA'', i' 'FIBERGLASS COLUMN` 14:45"EA 2017/11 2;;150 WATT.HPS-- , ;-2017/11 6,175 WATT,MV - CUSTOMER`_OWNED@"`7 29"EA, s 3017/11 1"?175 WATT:.LIGHT 6`-8.06 EA' 2017/11-"1'`150'WATT-HPS REDD,Y-SENT.'@ 14:81`EA' Servos Address. STREET LIGHTING.CARMEL"IN 46032 Serv�ce`ID ..36469 3017/11 1, TRAFFIC`.SIGNAL @-3 09 EA'` SC'rV1Ce Charles 5ulllnldl)/ ' 3017/11 1 TRAFFIC'SIGNAL @ MU4` MiSCellaneoUS 11'8.86 2017/11 1'TRAFFIC,SIGNAL'@'-S7 89'EA' ,2017/11 1-=AIR RAID;r51REN5,@'3.09`EA; Billings- Subtotal i18.86 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service Residential 317.261.8222 317.261.8111 ® IPLpower.com Business 317.261.8444 Indianapolis Power Et.Light Company Account Number 751382 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/27/2017 ® IPLpower.com Amount Due an AES Page 2 of 2 company Service Address: 3715 POWER DR CARMEL IN 46033-4723 Service ID:. -657613 2017/1,1 1 150 WATT HPS REDDY SENT. "@ 14.81,, EA $erV1Ce Chacges`Summary Street Lighting Subtotal 14.81 Service Address: E 98TH AND HAVERSTICK RD INDIANAPOLIS IN 46204 Service ID:. .663072:,-.. 2017/i1 1'l 00 WATT LIGHT (P 7.05.EA Service-Charges Summary 2617/11 1 WOOD-POLE .WITH OVERHEAD FEED x'3.80 EA Automatic PrOteCtlVe= 10.$5 Lighting Subtotal Subto -10.85',' Service Address. -E 98TH-STAND•.CHESTERTON"DR INDIANAPOLIS-IN 46280 ,- - - ;Service ID: 663073 2017/11 1 100 WATT LIGHT-@ 7.05 EA : Service Charges Summary 2017/11 1 -'WOOD POLE WITH OVERHEAD FEED - @ 3.80 EA AUtOmdtlC.PlOteCtiVe .- 10.$5 Lighting .Subtotal 10.85 Service,Address: 1 BURLINGTON AND.:SPRING MIL CARMEL IN 04602' Service°ID 713,491 2017!11 1 150 WATT HPS OVERHEAD @ 9iEIVEA Service Charges Summary. Automatic Protective : 9.88 Lighting Subtotal 9.88 Metered Electric Other Services ,,Service Address: 4721-BROOKSHIRE,PKWY.CARMEL IM-.46033 Service JDi 54342 - Next Reading Date 12/29/17 Rate: SS Secondary Service(Small)j ;Meter Reading Detail - ;Service Charges Summary Meter_„ Meter (Billing Period__ Biliing_ Meter Reading_ Multiplier Usage Metered-Electric_Chdrge— —.33.3 _._ Number Use. From - To Days Previous Current, Difference Subtotal 33.30 0364868 P 10/30/17 11/29/17 30' 02578. 02608 00030 1 30 Service Address: 69.8E 96TH ST INDIANAPOLIS IN 46240' Service ID: 606665 Next'Reading Date: 12/29/17 Rate: SS Secondary Service(Srrlall:) Service-Name: TRAFFIC..LIGHT%NW CORNER 96TH ft COLLEGE ;,Meter:Reading:Detail : ., Service Charges.Summary Number '-Use From-' To 'Days Previous` 'Current g,Diff Multiplier Usage `'Metered Electric Charge 50.56 Meter, 'Meter Billin Period Billing. MeterReadin erence Subtotal 50.56 ; 0256002 T. 10/30/17 11129/17 30 05633 05819 00186 1 186.` 23 1PIP_IPL-12022017.txt-42929.000002324